AwardTape · Categories · Maintenance and repair · Ship maintenance and repair
Ship maintenance and repair: $15.3B in defense awards
$15.3B obligated across 13,602 DoD and DHS awards to 1,557 companies, Oct 1, 2023 to Oct 14, 2026, 16% of Maintenance and repair. Vigor Marine LLC leads with $1.6B; Department of the Navy is the largest buyer at $13.4B.
| Obligated FY2024+ | $15.3B |
|---|---|
| Awards | 13,602 |
| Companies | 1,557 |
| FY2024 | $5.0B |
| FY2025 | $5.9B |
| FY2026 to date | $4.3B |
| Parent category | Maintenance and repair |
Largest awards, page 8750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04024F51804B00 delivery order | The W.w Williams Company, LLC | $118K | Overhaul of qty 1 60 series marine engine and attached red gear. | U.S. Coast Guard | May 22, 2024 |
| N5523624F0069 delivery order | Chae and Nam Universe Inc | $118K | Code 410a - fy 24, 991-11-003 (hvac and exhaust) uss hampton (SSN-767) oy2 | Navy | Feb 26, 2024 DoD 90d |
| N5523624F0029 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $118K | C410c - fy24 cis heat exchangers/cooler, uss ashland (lsd-45) | Navy | Oct 30, 2023 DoD 90d |
| N4002725F0048 delivery order | Surface Technologies Corporation | $118K | Uss wichita (LCS-13) ssp: serm-nskd-25-0003 | Navy | Jan 7, 2025 DoD 90d |
| N4002724F0039 delivery order | Premier Scaffold, Inc | $118K | 0003 scaffolding idiq option year two, third year effort. | Navy | Mar 29, 2024 DoD 90d |
| N3220524F1019 delivery order | L3Harris Maritime Services Inc | $118K | N102/ n7 / s. ziehl / hardware repairs - usns guadalupe | Navy | May 20, 2024 DoD 90d |
| N5005425FL041 delivery order | Walashek Industrial & Marine, Inc | $118K | Planning support | Navy | Aug 13, 2025 DoD 90d |
| N5005424F5131 delivery order | Surface Technologies Corporation | $118K | Non-skid alterations - option ii -3rd yr | Navy | May 17, 2024 DoD 90d |
| 70Z08525FIBCT0019 delivery order | Carter Machinery Company, Incorporated | $118K | Cgc george cobb - unplanned caterpillar enging repairs | U.S. Coast Guard | Jan 10, 2025 |
| N5523626P0014 purchase order | Heger Dry Dock Inc | $118K | Swrmc 410a procurement of graving dock inspection | Navy | Feb 26, 2026 DoD 90d |
| N6660424P0192 purchase order | Product Development Associates, Inc | $117K | Tactical communication and audio subsystem unit upgrade | Navy | Sep 18, 2025 DoD 90d |
| N4523A24P0804 purchase order | Rix Industries | $117K | Overhaul and testing of no.1 & 2 hpac | Navy | Dec 6, 2023 DoD 90d |
| N5523624F0422 delivery order | Navigational Services | $117K | C410c fy24 - cis pipe lagging, uss ashland (lsd-48) | Navy | Jul 24, 2024 DoD 90d |
| 70Z04024F51805B00 delivery order | Western Branch Diesel, LLC | $117K | Overhaul of qty 1 60 series engine and red gear | U.S. Coast Guard | Apr 16, 2024 |
| W912EE24F0131 BPA call | Big River Shipbuilders Inc | $117K | M/v harrison dry dock and repairs | Army | Nov 25, 2024 DoD 90d |
| N6817126FT018 delivery order | Navantia, S.a, S.m.e | $117K | Fy26 osa woo | Navy | Apr 13, 2026 DoD 90d |
| N5005426F2038 delivery order | Mid Atlantic Engineering Technical Services, Inc | $117K | Uss cole (DDG-67) oe-82d refurbishment - option iv - fifth year effort. | Navy | Apr 16, 2026 DoD 90d |
| 70Z08024FMECP0008 delivery order | Janco Enterprises Inc | $117K | In-place overhaul of welin lambie tw.piv 5.0b davit onboard cgc diligence | U.S. Coast Guard | Jun 5, 2025 |
| N5005424F5145 delivery order | Fairlead Boatworks, Inc | $117K | Delivery order for the requirement in support of apl-45 | Navy | Jun 28, 2024 DoD 90d |
| N4034524F0327 delivery order | Austal USA, LLC | $117K | Emergent maintenance - op 1 | Navy | Apr 16, 2024 DoD 90d |
| N6264925FR018 delivery order | Austal USA, LLC | $117K | Emergent maintenance - op 2 | Navy | Jan 16, 2025 DoD 90d |
| N4215826PS013 purchase order | C & B Technology, LLC | $117K | Inspect, disassemble, restore, reassemble and weight test dolly lashing straps. | Navy | Mar 6, 2026 DoD 90d |
| N6824624F0298 delivery order | Yamaguchi Machinery Co.,ltd | $117K | Lpd-18 ras stat hatch assm rpr and prsv | Navy | Nov 22, 2024 DoD 90d |
| N6817126PN002 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $117K | Uss churchill voyage repair | Navy | Dec 10, 2025 DoD 90d |
| N3220524F1023 delivery order | Rolls-Royce Solutions America Inc | $117K | N104b3j.bray/pm8/usns apalachicola t-epf 13 main propulsion diesel engines service. | Navy | Apr 10, 2024 DoD 90d |
| N6817124F0202 delivery order | Cantieri Navali Casa SRL | $117K | Predictive maintenance requirements | Navy | May 8, 2025 DoD 90d |
| N5523626F8053 delivery order | Epsilon Systems Solutions Inc | $117K | C460c_emergent repairs for uss cincinnati (LCS-20) | Navy | Apr 2, 2026 DoD 90d |
| N6824624F1031 delivery order | Shinko Co.,ltd | $117K | Lha-6 portable sideport ramp repair pre | Navy | Oct 30, 2024 DoD 90d |
| N5005423F1037 delivery order | General Dynamics Information Technology, Inc | $117K | Uss nitze (DDG-94) mk-41 vls overhaul | Navy | Jan 11, 2024 DoD 90d |
| N4002724F0072 delivery order | Fairbanks Morse, LLC | $117K | Fmd oem idiq job order 014 stl | Navy | Mar 6, 2024 DoD 90d |
| N4033924PF058 purchase order | Grandweld(branch of Atos International)l.l.c | $117K | Inspection and repair | Navy | Apr 9, 2024 DoD 90d |
| N4002724F0067 delivery order | Coastal Marine Services, Inc | $117K | 1000 - idiq support - base year, first year effort | Navy | Mar 8, 2024 DoD 90d |
| N4033924PF045 purchase order | Bahrain Ship Repairing & Engineering Co | $117K | Cnsl loaner ribs n4033924pf045 | Navy | Feb 12, 2024 DoD 90d |
| N6660426FB405 delivery order | Titanium Fabrication Corp | $117K | Yr. 2 mechanical inspection and evaluation and restoration for subhdr titanium mast tubes | Navy | Mar 13, 2026 DoD 90d |
| 70Z04024FSBPL0022 delivery order | Sunstone Technical Solutions, LLC | $116K | Induction of hull 32154 for overhaul/maintenance and repair | U.S. Coast Guard | Sep 19, 2024 |
| N6264926F0049 delivery order | Toyo Trust Tokki Co.,ltd | $116K | See section b for description. | Navy | Feb 10, 2026 DoD 90d |
| 70Z08525PLREP0257 purchase order | Stilten, LTD Co | $116K | Load bank testing | U.S. Coast Guard | Jun 6, 2025 |
| N3225324P0023 purchase order | C & S Services, Inc | $116K | Ship repair | Navy | Feb 19, 2026 DoD 90d |
| N5005426F5051 delivery order | Surface Technologies Corporation | $116K | Non-skid alterations - lcac 77 and lcac 89 | Navy | Apr 3, 2026 DoD 90d |
| N4002726F0066 delivery order | Coastal Marine Services, Inc | $116K | Uss jason dunham (DDG 109)ssp: serm-lagg-26-0009 | Navy | Mar 9, 2026 DoD 90d |
| 70Z04025FSBPL0004 delivery order | Sunstone Technical Solutions, LLC | $116K | Induction of hull 32128 | U.S. Coast Guard | Jul 22, 2025 |
| N5523624F0216 delivery order | Prime Time Coatings, Inc | $116K | C410c - fy24 cis nonskid work, uss sterett (DDG-104) | Navy | Apr 1, 2024 DoD 90d |
| N6264924F0525 delivery order | Sumitomo Heavy Industries, LTD | $115K | Accomplish ship repair job#5c1-190 in support of the uss george washington (CVN-73) fy2024 | Navy | May 6, 2025 DoD 90d |
| N6824624F1032 delivery order | Shinko Co.,ltd | $115K | Mcm-9 anchor inspect and preserve | Navy | Jan 24, 2025 DoD 90d |
| N4033926PF020 purchase order | Bahrain Ship Repairing & Engineering Co | $115K | Number one fire pump and motor; overhaul | Navy | Feb 18, 2026 DoD 90d |
| N4034524F0353 delivery order | Austal USA, LLC | $115K | Emergent maintenance - op 1 | Navy | May 1, 2024 DoD 90d |
| N6264925FR022 delivery order | Austal USA, LLC | $115K | Emergent maintenance - op 2 | Navy | Feb 14, 2025 DoD 90d |
| N4002726F0126 delivery order | Surface Technologies Corporation | $115K | Uss ramage (DDG 61) serm nskd-26-0012 | Navy | May 1, 2026 DoD 90d |
| N0040625F0054 delivery order | GE Energy Power Conversion USA Inc | $115K | Ge mccs automation checks | Navy | Dec 12, 2025 DoD 90d |
| 70Z02324P93250001 purchase order | Metalcraft Marine US, Inc | $115K | Cb-l arch retrofit | U.S. Coast Guard | Aug 12, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Vigor Marine LLCBAE Systems Maritime Solutions San Diego IncMetro Machine CorpNational Steel and Shipbuilding CompanyBAE Systems Maritime Solutions Norfolk IncDetyens Shipyards IncContinental Maritime of San Diego, LLCEast Coast Repair & Fabrication, LLCDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDepartment of the Air ForceU.S. Customs and Border ProtectionDefense Contract Management AgencyU.S. Special Operations CommandDefense Information Systems Agency
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